Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,701,259
Program Services
86%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,938,504
Other
48%
Fees to Service Providers
45%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,067,815
$4,927,005
+21%
Membership Dues
$0
$0
-
Investments
$330,812
$350,819
+6%
Other
-$15,636
$423,435
-2808%
Total Revenues
$4,382,991
$5,701,259
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,000
$95,000
+12%
Fees to Service Providers
$1,504,359
$1,764,779
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,781
$176,618
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,954,320
$1,902,107
-3%
Total Expenses
$3,693,460
$3,938,504
+7%
Net income
2023
2024
Change
Net income
+$689,531
+$1,762,755
+156%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,693,460
$3,938,504
+7%